AI Purchasing and A/P Agents for Epicor Kinetic Users

Join us for a 30-minute live session where we review our AI accounts payable workflow agents for Epicor Kinetic.

Purchasing and payments in Epicor take many hands and a lot of document data entry. Someone creates the purchase order, the warehouse logs the receipt, AP keys in the vendor invoice, and then someone has to check that all three agree before anything gets paid. When they don't agree, invoices stall and vendors start calling.

In this live session, we'll show Fluent's AI agents running that whole flow in Epicor Kinetic. Starting from the purchase order, they capture the inventory receipt and match the vendor invoice against both before it's cleared for payment.

There will be no slides about what AI might do someday. You'll watch the agents work on real documents in a live Kinetic environment.